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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />109910 GREAT NORTHERN WOODLAND GR PV 72910 001 09101 7/11/2014 9923 338.29 <br />LANDSCAPE INC PRK-REBUILT TAP <br />GREAT NORTHERN LANDSCAPE INC Summary Total 338.29 <br />19720 IGUANA STREET NW CENTRAL PRK-DRINK PV 72911 001 09101 7/3/2014 9912 283.93 <br />WATER LINE <br />ELK RIVER MN 55330 Summary Total 283.93 <br />PERENNIAL INSTALL PV 72912 001 09101 7/11/2014 9926 340.00 <br />Summary Total 340.00 <br />Payment Amount 962.22 <br />100814 HACH COMPANY CHLORINEACCUVAC PV 72913 001 09601 7/7/2014 8912419 769.31 <br />HACH COMPANY Summary Total 769.31 <br />2207 COLLECTIONS CENTER DR <br />CHICAGO IL 60693 <br />Payment Amount 769.31 <br />100211 HAWKINS INC CHEMICALS PV 72914 001 09601 7/8/2014 3617621 5,355.48 <br />HAWKINS INC Summary Total 5,355.48 <br />P 0 BOX 860263 CHEMICALS PV 72990 001 09601 7/24/2014 3624536 5,790.57 <br />MINNEAPOLIS MN 55486-0263 Summary Total 5,790.57 <br />Payment Amount 11,146.05 <br />114268 HURD, SUE REIMBURSE- LOGIS PV 72915 001 09101 7/23/2014 072314 10.19 <br />TRAINING <br />SUE HURD Summary Total 10.19 <br />21664 COUNTY ROAD 15 <br />ELK RIVER MN 55330 <br />Payment Amount 10.19 <br />114281 INSTALL THIS SIGN AND REPAIR TO COMM SIGN PV 72991 001 09295 7/25/2014 9732 662.74 <br />AWNING CO <br />INSTALL THIS SIGN AND AWNING CO Summary Total 662.74 <br />4835 LYNDALE AVE N <br />MINNEAPOLIS MN 55430 <br />Payment Amount 662.74 <br />107478 INTELLIGENT PRODUCTS PINKIES, CARDED PV 73093 001 09101 7/23/2014 180581A 743.03 <br />INCORPORATED <br />